Budget FY22
Quarterly Reports FY22
FY22 School Committee Operating Budget Request to Town Meeting (May 2021)
FY22 Schedule of School Fees (Approved 7-13-21)
FY22 Superintendent's Recommended Budget Proposal (Presented 12-8-20). This request was unanimously approved by the School Committee on January 26, 2021.
FY22 Superintendent's Recommended Budget Presentations
FY22 Town of Needham Budget Document
FY22-26 Town-Wide Capital Improvement Plan
Back to Top
Budget FY21
Quarterly Reports FY21
FY21 Schedule of School Fees
FY21 School Committee Operating Budget Request to Town Meeting (June 2020)
FY21 Superintendent's Recommended Budget Presentations
FY21 Superintendent's Recommended Budget Proposal (Presented 12-10-19)
FY21 School Committee Budget Priorities & Calendar (Approved 9/17/19)
FY21-25 School Department Five-Year Forecast (Delivered 11/5/19)
FY21 Town of Needham Budget Document
FY21-25 Town-Wide Capital Improvement Plan
Budget FY20
FY20 Quarterly Budget Updates
FY20 Schedule of Fees Approved by School Committee
FY20 School Committee Operating Budget Request to Town Meeting (04/24/19)
FY20 Superintendent's Recommended Budget Presentations
FY20 Superintendent's Recommended Budget Proposal (12/11/18)
FY20 School Committee Budget Priorities & Calendar (Approved September 11, 2018)
FY20 Town of Needham Budget Documents
Town-Wide Capital Improvement Plans
General Fund Revenue & Expense Projections
Back to Top
Budget FY19
FY19 Quarterly Budget Updates
FY19 Town Meeting Approved Operating Budget (5/9/18)
FY19 School Committee Operating Budget Request to Town Meeting (5/7/18)
FY19 Schedule of Fees Approved by School Committee
FY19 Superintendent's Recommended Budget Presentations
FY19 Superintendent's Recommended Budget Proposal (12/12/17)
FY19-23 School Department Five-Year Forecast (Delivered 11/21/17)
FY19 School Committee Budget Priorities & Calendar (Approved 9/5/17)
FY19 Town of Needham Budget Documents:
Town-wide Capital Improvement Plans
General Fund Revenue & Expense Projections (presented 9/5/17)
Back to Top
Budget FY18
FY18 Quarterly Budget Updates
FY18 School Committee Operating Budget Request to Town Meeting (5/1/17)
FY18 Schedule of Fees Approved by School Committee
FY18 Finance Committee Budget Recommendation, March 15, 2017
FY18 Superintendent's Recommended Budget Presentations
FY18 Superintendent's Recommended Budget Proposal (12/6/16)
FY18 School Committee Budget Priorities & Calendar (Approved 9/6/16)
Town-wide Capital Improvement Plans
FY18 Town of Needham Complete Budget
FY18-22 Capital Improvement Program Recommendation (1/5/17)
FY18-22 General Fund Revenue & Expense Projections (Presented 9/6/16)
Back to Top
Budget FY17
FY17 Quarterly Budget Updates
FY17 Schedule of Fees Approved by School Commitee
FY17 School Committee Operating Budget Request to Town Meeting (May 2, 2016)
Town of Needham Budget Documents:
FY17-21 Capital Improvement Program Recommendation (Presented 1/5/16)
FY17-21 General Fund Revenue & Expense Projections (Presented 9/18/15)
Back to Top
FY16 Quarterly Budget Updates
FY16 Schedule of Fees Approved by School Commitee
FY16 Approved School Committee Operating Budget in Brief (July 1, 2016)
FY16 Town Manager Budget Documents
FY16-20 Capital Improvement Plan (January, 2015)
FY16-20 General Fund Revenue & Expense Projections (Presented 8/19/14)
Back to Top
FY15 Quarterly Budget Updates
FY15 Schedule of Fees Approved by School Commitee
FY15 School Committee Operating Budget Request to Town Meeting (May 5, 2014)
Town of Needham Budget Documents:
FY15 Town Manager Budget Proposal (January, 2014)
FY15-19 Capital Improvement Plan (January, 2014)
Back to Top
Budget FY14
FY14 Quarterly Budget Update
FY14 Schedule of Fees
FY14 School Committee Operating Budget Request to Town Meeting (May 6, 2013)
Capital Planning & Town-wide Budget Information
Budget FY13
FY13 Quarterly Budget Update
FY13 Adopted School Department Budget (July 1, 2012)
FY13 School Committee Operating Budget Request to Town Meeting (May 7, 2012)
FY13 Schedule of Fees
Capital Planning & Town-wide Budget Information
Budget FY12
Needham has won two national awards in connection with its Fiscal Year 2011/12 budget. Click on the following links ASBO Award Press Release and ASBO Award Certificate to view the Meritorious Budget Award from the Association of School Business Officials International (ASBO.) Click on the following link GFOA Budget Award to view the Distinguished Budget Presentation Award from the Government Finance Officers Associatlon (GFOA.)
FY12 Adopted School Department Budget (July 1, 2011)
FY12 School Committee Operating Budget Request to Town Meeting (May 2, 2011)
Budget FY11
Needham Public Schools received the Distinguished Budget Presentation Award from the Government Finance Officers Association (GFOA) (Press Release, Award Certificate) and the Meritorious Budget Award from the Association of School Business Officials International (ASBO) (Press Release, for its 2010/11 budget. These national awards demonstrate Needham's committment to a budget process that is thoughtful, transparent and participatory by all stakeholders. The budget document achieved this distinction for its functionality as a policy document, a financial plan, an operations guide and a communication device.
FY11 Adopted School Department Budget (July 1, 2010)
FY11 School Committee Operating Budget Request to Town Meeting (May 3, 2010)
Budget FY10
FY10 Adopted School Department Budget (July 1, 2009)
FY10 School Committee Operating Budget Request to Town Meeting
(May 4, 2009)
Budget FY09
FY09 School Committee Operating Budget Request to Town Meeting
(Approved 5/08)
Budget FY08
FY08 School Committee Budget Request to Town Meeting (May 2007)
Budget FY07
FY07 School Committee Budget Request to Town Meeting (May 2006)
Budget FY06
FY06 School Committee Budget Request to Town Meeting (May 2005)
Budget FY05
FY05 School Committee Budget Request to Town Meeting (May 2004)
Budget FY04
FY04 School Committee Budget Request to Town Meeting (May 2003)